Invoice Details

Invoice ID: #210

Client Name	Kiro
Mobile	98
Address
Payment	Cash
Items Total	EGP 1,344.00
Delivery?	No
Delivery Fee	EGP 0.00
Total	EGP 1,344.00
Down Payment	0%
Remaining Price	EGP 0.00
Due Date	2026-04-23
Created	2026-04-16 10:27:51
Items	Item 1: Standard Framing Size: 50.0×50.0 cm \| Qty: 1 \| Price: EGP 1,344.00 Frame: CL-11-G/S
Notes